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BALANCE SHEET (
2020-11-30)
THE LIST OF BALANCE SHEET : DES HEROS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-26 | Public | 2020-09-30 | Complete |
| 2020-11-30 | Public | 2019-09-30 | Simplified |
| 2018-11-30 | Public | 2014-12-31 | Complete |
| Name | DES HEROS |
| Siren | 801000787 |
| Closing | 2019-09-30 |
| Registry code | 6201 |
| Registration number | 7555 |
| Management number | 2018B00621 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62690 Savy-Berlette |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 258 419.00 | 258 419.00 | 258 419.00 | |
084 Cash | 1 112.00 | 1 112.00 | 1 112.00 | |
096 Total Current Assets + Prepaid Expenses | 259 532.00 | 259 532.00 | 259 532.00 | |
110 Total Assets | 259 532.00 | 259 532.00 | 259 532.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 248 229.00 | |||
136 Profit for the Year | -908.00 | |||
142 Total Equity - Total I | 258 322.00 | |||
166 Suppliers and related accounts | 1 210.00 | |||
172 Other debts | ||||
176 Total debts | 1 210.00 | |||
180 Liabilities Total | 259 532.00 | |||
199 Of which current accounts of debit partners | 258 048.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 130 000.00 | |||
218 Production of services sold - France | 33 476.00 | |||
230 Other income | 3 529.00 | |||
232 Total operating income excluding VAT | 1 167 005.00 | |||
236 Inventory change (goods) | 926 220.00 | |||
242 Other external expenses | 250.00 | 13 531.00 | 250.00 | |
244 Taxes, duties and similar payments | 4 485.00 | |||
252 Social security contributions | 669.00 | 669.00 | ||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 919.00 | 944 237.00 | 919.00 | |
270 Operating profit | -919.00 | 222 769.00 | -919.00 | |
280 Financial income | 11.00 | 11.00 | ||
294 Financial expenses | 3 648.00 | |||
306 Income tax's | 56 398.00 | |||
310 Profit or loss | -908.00 | 162 722.00 | -908.00 | |
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